Accounts Payable Processor
This job posting is no longer active.
Location: Dartmouth, NS, Canada
Company Entity: Seaboard Armour Transportation Logistics
Job Type: FT-Regular
Description
- Reconcile vendor statements to ensure all invoices are accounted for and processed.
- Process invoices through our document workflow and approval system with accuracy and efficiency.
- Prepare and process regular payment runs in alignment with our payment schedules.
- Manage incoming invoices and emails, ensuring prompt attention and routing as needed.
- Accurately apply GL coding to invoices and maintain coding consistency.
- Sort, review, and process incoming documentation to support smooth invoice flow.
- Communicate clearly and professionally with internal teams, vendors, and customers to resolve inquiries or discrepancies.
- Support the finance team with additional duties as required.
- A positive, team-oriented mindset with strong organizational skills
- Attention to detail and a knack for staying on top of multiple priorities
- Confidence working with numbers, systems, and invoice processes
- Excellent communication skills – both written and verbal
- Previous accounts payable or finance admin experience is an asset
- Transportation experience is an asset
We are committed to fostering an inclusive, diverse, and equitable workplace where all individuals, regardless of their race, ethnicity, gender, sexual orientation, age, disability, or any other characteristic, feel valued and respected. We believe that diverse perspectives drive innovation and contribute to a positive work environment, enabling us to better serve our communities. We actively encourage applicants from all backgrounds to apply, and we are dedicated to ensuring that everyone has equal opportunities to succeed and thrive at every stage of the recruitment process.